Team New England Youth Academy Inc (EIN 853872098) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Gregory Hill

Phone

6177976181

Tax Period

2023-01-01 to 2023-12-31

Team New England Youth Academy Inc, founded in 2021, is a small nonprofit in the Youth Development sector that reported $475K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $440K left a modest 7% surplus.

Mission

Team New England Youth Academy Inc. is a youth development organization whose mission is to use tangible experiences as a way to bring youth in marginalized communities out of their comfort zones provide a safe haven for at-risk youth and expose the community to post-secondary education and alternative career pathways early in their life journey.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $474,704

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $474,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,250

Fundraising Expenses $0

Program Expenses $355,335

Other Expenses $344,904

TOTAL EXPENSES $440,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,704	$355,565	+0.3%
Expenses	$440,154	$340,667	+0.3%
Net Income	$34,550	$14,898	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$77,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Hill	President	40.00	Officer	$42,500	$0	$42,500
Isaiah Davis	Vice President	40.00	Officer	$35,000	$0	$35,000
Deborah da Silva	Treasurer	10.00	Officer	$0	$0	$0
David Crean	Director	10.00	Director	$0	$0	$0
Craig Klein	Director	10.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$474,704	$440,154	$61,863	$34,550
2022	$355,565	$340,667	$27,313	$14,898

Team New England Youth Academy Inc